1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.289577   Contract reference MEM-2018-00426   Contract description: Sistema de detección y alarma contra incendios   Type of Contract Goods   Contract Start: 27/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2018-0052   Request Title Sistema de Detección y Alarma Contra Incendios.   Description Sistema de Detección y Alarma Contra Incendios.   Business Operation DIRECCION DE SEGURIDAD   Reply Reference COTIZACION MEM-DAF-CM-2018-0052   Type of Contract GoodsDominicana   Contract Value 495,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.534816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,000.00 0.00 75,600.00 0.00 565,000.00 495,600.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 46191505 - Sistemas de al(...)46191505 - Sistemas de alarma contra incendios 2.6.6.2.01 Sistema de Detección de Alarma Contra Incendios. 1 UD 500,000 370,000 370,000.00 0.00 18 66,600.00 0.00 500,000.00 436,600.00         2 43232401 - Software de ma(...)43232401 - Software de manejo de configuraciones 2.6.8.3.01 Instalación, Configuración y Entrenamiento. 1 UD 50,000 35,000 35,000.00 0.00 18 6,300.00 0.00 50,000.00 41,300.00         4 27111609 - Enderezadores (...)27111609 - Enderezadores eléctricos de cables 2.6.5.7.01 Material Gastable. 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_07/09/2018_06_19 p.m..Pdf Download Aprop. Uniformes.pdf Aprop. Uniformes.pdf Download Budget Setting   Back To Top 8C473031A9FC24655F3AAD9AB80E5C95F93A6044A09D5C2CA5B5A41166832CFE